Butte County Fire Safe Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,492,668
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,556,661
Fees to Service Providers
64%
Salaries & Benefits
30%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,000
$259,976
-48%
Government Grants
$6,634,414
$8,203,193
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,131
$29,499
+54%
Other
$5,622
$0
-100%
Total Revenues
$7,157,167
$8,492,668
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,982,157
$2,530,175
+28%
Fees to Service Providers
$4,472,331
$5,465,140
+22%
Advertising & Promotion
$3,066
$2,073
-32%
Offices, Occupancy & IT
$64,743
$189,506
+193%
Interest
$0
$10,992
-
Depreciation
$46,019
$94,422
+105%
Other
$410,434
$264,353
-36%
Total Expenses
$6,978,750
$8,556,661
+23%
Net income
2023
2024
Change
Net income
+$178,417
-$63,993
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$6,459,410
$7,713,221
+19%
Admin
$514,187
$826,617
+61%
Fundraising
$5,153
$16,823
+226%
Total Expenses
$6,978,750
$8,556,661
+23%
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